MRO Supplies
Texas Awarded
- Contract number
- 26269428
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $57.84
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26269428 to Fastenal Company on June 12, 2026, for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The order, referenced internally as TXELP157009, consists of a single unit of MRO supplies with a total contract value of $57.84. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement.
The purchase order specifies a delivery date of June 12, 2026, with zero days advance required for order placement. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), based on the property being purchased for exclusive use by the State. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a National Institute of Governmental Purchasing (NIGP) classification code of 32070 assigned to the MRO supplies category.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $57.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26269428-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269428?
Contract 26269428 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269428 worth?
Its cumulative value is $57.84.
Is contract 26269428 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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